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PURCHASE REQUEST Second Authorized Signer Form An organization second authorized signer is a student that is an executive board member and financially certified for this year. This person should be

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How to fill out purchase request second authorized

01

Obtain the purchase request form for second authorized approval.

02

Fill out the form with all necessary details such as purchase description, quantity, estimated cost, vendor information, and budget code.

03

Include any additional supporting documents or justifications required for the purchase.

04

Submit the completed form to the designated second authorized approver for review and approval.

Who needs purchase request second authorized?

01

Employees who need to make a purchase that exceeds a certain threshold or requires additional approval beyond their own authority.

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What is purchase request second authorized?

The purchase request second authorized is the second approval required for a purchase request to be processed.

Who is required to file purchase request second authorized?

The person responsible for approving the purchase request is required to file the second authorization.

How to fill out purchase request second authorized?

To fill out the purchase request second authorized, the approver must review the request and provide their approval.

What is the purpose of purchase request second authorized?

The purpose of the purchase request second authorized is to ensure that all purchases are approved by the appropriate personnel.

What information must be reported on purchase request second authorized?

The purchase request second authorized must include details of the purchase, justification for the purchase, and approval from the second authorized person.

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